Garzon Eslava Humberto, HUILA, Colombia | Buyer Report — Panjiva
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Garzon Eslava Humberto

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Garzon Eslava Humberto

Date Data Source Supplier Details
2007-03-31
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  1. Fcop Corporation Inc.
1 supplier available




Contact information for Garzon Eslava Humberto

 
Address HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100001742
Shipment Date 2007-03-31
Consignee #<JointCompany:0x0000001aa59960>
Consignee (Original Format) GARZON ESLAVA HUMBERTO
NIT ID (Original Format) 190599
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001aa45398>
Shipper (Original Format) FCOP CORPORATION INC.
Carrier (Original Format) CIA TRANSPORTADORA P&O NEDLLOYD B.V.
Declarer AGENCOMEX LTDA. SIA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document FLNV110017122020
HS Code 8429400000
Goods Shipped TOPADORAS FRONTALES BULLDOZERS TOPADORAS ANGULARES ANGLEDOZERS NIVELADORAS TRAILLAS SCRAPERS PALAS MECANICAS EXCAVADORAS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 10886.22
Net Weight (kg) 10886.22
Value of Goods, CIF (USD) $19,923
Value of Goods, FOB (USD) $17,200
Freight Cost 2637.0
Freight Value 2723.0
Insurance Cost 86.0
Total Tax Paid 9431159
Acceptance Date 2007-04-11
Acceptance Number 62007100095447
Annual License 2007
Bank Branch ID 85
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 9841
Customs Agent 29
Customs Code C100
Customs Declaration 6
Customs Value 19923.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4601
Destination Providence 11
Document Identifier 104814678
Document Type L
Exchange Rate 2171.47
Filing Date 2007-04-11
Flag Code 43
Identification Formula 2007100100000
Import Type 1
Incomex Office 3
Invoice Date 2007-02-22
Invoice Number 609
Legal Representative Document 890403420
Legal Representative Name AGENCOMEX LTDA. SIA
License Number 20119534
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2007-03-25
Payment Form 1
Payment Value 9431159
Preprinted Number 62007100095447
Subheadings 1
Tariff Base 43262197
Tariff Paid 2163110
Tariff Percentage 5.0
Tariff Subtotal 2163110
Tariff Total 2163110
Total Paid 9431159
Value Added Tax Base 45425307
Value Added Tax Paid 7268049
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7268049
Value Added Tax Total 7268049
Verification Number 8


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